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OAKS PreAuthorized Payment (PAP) Agreement 1. Customer Information (Please Print Clearly):Name:Client Acct #Street Address:City:Province:Postal Code:Tel:2. Bank Account Information (Please attach

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How to fill out oahs pre-authorized debit pad

01

Obtain an OAHs pre-authorized debit pad from the designated authority.

02

Fill in the required information in the provided fields of the pad, such as your name, address, and contact details.

03

Provide your bank account information, including the account number and the branch transit number.

04

Specify the amount or percentage that will be debited from your bank account on a regular basis.

05

Sign and date the pre-authorized debit pad to authorize the automatic payments.

06

Ensure all the information provided is accurate and legible.

07

Keep a copy of the filled-out pre-authorized debit pad for your records.

Who needs oahs pre-authorized debit pad?

01

Anyone who wishes to automate their payments and have regular funds debited from their bank account can benefit from using an OAHs pre-authorized debit pad.

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What is oahs pre-authorized debit pad?

The OAHS pre-authorized debit pad is a form used to authorize automatic deductions from a bank account for payments related to specific services or fees.

Who is required to file oahs pre-authorized debit pad?

Individuals or organizations that wish to set up automatic payments for specific services or obligations with OAHS are required to file the pre-authorized debit pad.

How to fill out oahs pre-authorized debit pad?

To fill out the OAHS pre-authorized debit pad, one must provide personal banking information, such as bank account number, routing number, authorization for deductions, and any relevant service details.

What is the purpose of oahs pre-authorized debit pad?

The purpose of the OAHS pre-authorized debit pad is to facilitate automatic payments, ensuring timely collection of fees or services without needing manual intervention each time.

What information must be reported on oahs pre-authorized debit pad?

The information required includes the account holder's name, bank account number, routing number, amount to be deducted, frequency of the deduction, and signature of the account holder.

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